Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008011_210523FTO_138983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIGHAR OR-30-008-011-003/22151
(KAUDOLA) 		2430008011NRG24210520230183209 21/05/2023 SURESH 2430008011WL004439 SURESH 00415 SBIN0010934 474 474 Processed 25/05/2023 1860368586 MR SURESA GANDA ()
2 RAIGHAR OR-30-008-011-003/22182
(KAUDOLA) 		2430008011NRG24210520230183223 21/05/2023 GHASIRAM GOND 2430008011WL004439 GHASIRAM GOND 00415 SBIN0010934 711 711 Processed 25/05/2023 1860368585 SHRI GHASIRAM GOND ()
3 RAIGHAR OR-30-008-011-006/21902
(KAUDOLA) 		2430008011NRG24210520230183156 21/05/2023 KIRANASING 2430008011WL004438 KIRANASING 00415 SBIN0010934 1422 1422 Processed 25/05/2023 1860368587 MR KIRANASINGH GOND ()
SubTotal 2607 2607
4 RAIGHAR OR-30-008-011-003/22114
(KAUDOLA) 		2430008011NRG24210520230183193 21/05/2023 RUPSING GOND 2430008011WL004439 RUPSING GOND 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1860368588 RUPSING GOND ()
SubTotal 711 711
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_210523FTO_138983 State Bank of India SBIN0010934 RAIGHAR 2607
2 RAIGHAR OR2430008011_210523FTO_138983 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 711

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